SG/B933-011-PA-MR-5020/43 - PUMP-CENT.HOR(SPP) BINA PETCHEM AND REFINERY EXPANSION PROJECT (BPREP) OF M/S BHARAT PETROLEUM CORPORATION LIMITED (BPCL)

PREAMBLE TO SCHEDULE of PRICE (SOP) / SCHEDULE OF RATES (SOR) (FOR INDIAN BIDDERS)

Name of Item : PUMP-CENT.HOR(SPP)

RFQ No: SG/B933-011-PA-MR-5020/43

NAME OF BIDDER:

OFFER REFERENCE NO:

1 The quoted prices shall be inclusive of all Scope of Supply,P&F and testing requirements as specified in the enclosed MR. Scope of Supply shall be strictly as per Material Requisition and other documents which are part of RFQ.

4 Bidder must quote the price in enclosed Schedule of Price (SOP) formats only. The formats shall not be changed and/or retyped. For any deviation to the formats, offer may be rejected.

5 Quoted prices are firm and fixed till complete execution of the entire order and no variation on any account is allowed, unless otherwise categorically specified in RFQ documents.

6 "Total Supply Price" in BOQ1 to include for all commissioning spares,special tools and tackles etc., as applicable & documentation as per MR. Price of mandatory spares to be quoted extra and not to be included in main equipment price. Bidders shall supply mandatory spares as per MR.

7 Bidder to list Two Years Operation and Maintenance Spares, as per their recommendation. Separate list shall be provided by the Bidder for each item in the format enclosed herewith with itemized cost. Ordering of these spares may be done by the Purchaser separately on a later date and not along with main equipment.The price of Two Years Operation and Maintenance Spares shall not be considered for commercial (price) evaluation of the bid.

8 The quoted prices shall be inclusive of all testing requirements as specified in the Bidding Document.

9 In case of discrepancies in the Item Description/Quantity in this SOP, description/quantity etc. as per MR shall prevail.

10 Bidder shall quote Lumpsum Freight Charges upto Project Site.

11 This Schedule of Prices comprises the following : - SCHEDULE OF PRICES ( BOQ1) - DETAILS OF BUILT-IN-CIF VALUE OF IMPORT CONTENT (INDIAN BIDDERS) (FORMAT-B1) - 2 YEARS O&M SPARES(FORMAT-B2) - OVERTIME RATES FOR SUPERVISION (FORMAT-B3) - GUARANTEED POWER CONSUMPTION (FORMAT-B4)

12 For the purpose of evaluation, Supervision for Errection and commisiong charges (MR Sr. No. 8.001) have been considered 15 mandays and Supervision for PGTR (MR Sr. No. 21.001) has been considered 3 mandays for total amount calculation. However, payment shall be made as per the actual man-days consumed at site based on the quoted per-diem rate.

12 Rate of GST to be indicated in unprice bid.

13 For the purpose of commercial comparison, a total of 20 man-days per pump package shall be considered for Supervision.

Notes: i) Bidders must submit this preamble with their bid with both unpriced & priced offer. ii) Bidders are requested to enter their name in the each page of Schedule of Price provided in the e-tender portal for submission of Unpriced & price bid

Select, Excess (+), Less (-)

Tender Inviting Authority: EIL on behalf of BPCL

Name of Work: PUMP-CENT.HOR(SPP)

RFQ No: SG/B933-011-PA-MR-5020/43

Notes:- 1) It is mandatory for bidders to mention GST rate against all items. The GST Rates have been pre-filled in corresponding Columns. Bidders shall confirm/quote the applicable GST Rates as per their own assessment. Any GST rate submitted in Column in price bid shall be deemed to be considered as bidder's submission only. 2). GST rate has been pre-filled as 18.00%, which can be edited by the bidders.

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR TOTAL SUPPLY PRICE ON FOT DESPATCH POINT BASIS (In Figures; to be entered by Bidder) (excluding GST) in Rs Rate of GST in % ON SUPPLY (To be filled by bidder) GST Amount in Rs. P TOTAL FREIGHT CHARGES UPTO PROJECT SITE (In Figures; to be entered by Bidder) (excluding GST) in Rs Rate of GST in % on Freight Charges (To be filled by bidder) TOTAL MANDATORY SPARE CHARGES Including Mandatory spares Freight in Rs (In Figures; to be entered by Bidder) (excluding GST) in Rs Rate of GST in % on Mandatory spare Charges (To be filled by bidder) PER DIEM RATE FOR SUPERVISION (In Figures; to be entered by the Bidder) (excluding GST) in Rs NO. OF MANDAYS TO BE CONSIDERED FOR EVALUATION FOR SUPERVISION TOTAL SUPERVISION CHARGES, EXCLUDING GST Rate of GST in % on SUPERVISION CHARGES (To be filled by bidder) PER DIEM RATE FOR TRAINING AT SITE (MR item no, 11.001) (In Figures; to be entered by the Bidder) (excluding GST) in Rs NO. OF MANDAYS TO BE CONSIDERED FOR EVALUATION FOR TRAINING AT SITE TOTAL CHARGES FOR TRAINING AT SITE, EXCLUDING GST Rate of GST in % on TRAINING CHARGES AT SITE (To be filled by bidder) TOTAL CHARGES FOR EXTENDED WARRANTY AS PER MR SR. NO. 12.001 (In Figures; to be entered by the Bidder) (excluding GST) in Rs (To be filled by bidder) Rate of GST in % on EXTENDED WARRANTY CHARGES (To be filled by bidder) 3D MODELLING CHARGES AS PER MR SR. NO. 16.001 (In Figures; to be entered by the Bidder) (excluding GST) in Rs (To be filled by bidder) Rate of GST in % on 3D MODELLING CHARGES (To be filled by bidder) PER DIEM RATE FOR HAZOP STUDY (MR SR NO. 17.001) (In Figures; to be entered by the Bidder) (excluding GST) in Rs (To be filled by bidder) NO. OF MANDAYS TO BE CONSIDERED FOR EVALUATION FOR HAZOP TOTAL CHARGES FOR HAZOP AT SITE, EXCLUDING GST RATE OF GST IN % ON HAZOP STUDY CHARGES (To be filled by bidder) GUARANTEED POWER CONSUMPTION (Compressor Shaft Power (BkW)) (0% +ve Tol.) (MR SR NO. 18.001) TOTAL PWAMC CHARGES AS PER MR ITEM NO. 21.001 (In Figures; to be entered by the Bidder) (excluding GST) in Rs (To be filled by bidder) RATE OF GST IN % ON PWMC CHARGES (To be filled by bidder) HSN / SAC Code

0 Scope as per MR / RFQ and Amendment, if any.

1.001 GROUP A1: 11-PA-CF-2001 A NEW CRUDE PUMP 11-PA-CF-2001 B NEW CRUDE PUMP item1 1 Lot Excess(+) Full Conversion INR

1.002 GROUP A2: 11-PA-CF-2004 A HEAVY KERO CR PUMP 11-PA-CF-2004 B HEAVY KERO CR PUMP item2 1 Lot Excess(+) Full Conversion INR

1.003 GROUP A3: 11-PA-CF-2005 A AGO CR PUMP 11-PA-CF-2005 A AGO CR PUMP item3 1 Lot Excess(+) Full Conversion INR

1.004 GROUP A4: 11-PA-CF-2007 A HEAVY KERO PRODUCT PUMP 11-PA-CF-2007 B HEAVY KERO PRODUCT PUMP item4 1 Lot Excess(+) Full Conversion INR

1.005 GROUP A5: 11-PA-CF-2009 A NEW RCO PUMP 11-PA-CF-2009 B NEW RCO PUMP item5 1 Lot Excess(+) Full Conversion INR

1.006 GROUP A6: 11-PA-CF-2011 A OVERHEAD NAPHTHA PUMP 11-PA-CF-2011 B OVERHEAD NAPHTHA PUMP item6 1 Lot Excess(+) Full Conversion INR

1.007 GROUP A7: 11-PA-CF-2016 A LP CONDENSATE TRANSFER PUMP 11-PA-CF-2016 B LP CONDENSATE TRANSFER PUMP item7 1 Lot Excess(+) Full Conversion INR

1.008 GROUP A8: 11-PA-CF-107 A N N KERO PRODUCT PUMP 11-PA-CF-107 B N N KERO PRODUCT PUMP item8 1 Lot Excess(+) Full Conversion INR

1.009 GROUP A9: 11-PA-CF-112 A N OVERHEAD NAPHTHA PUMP 11-PA-CF-112 B N OVERHEAD NAPHTHA PUMP item9 1 Lot Excess(+) Full Conversion INR

0.000 GROUP A10: 12-PA-CF-103 A N HVGO (CR+IR) PUMP 12-PA-CF-103 B N HVGO (CR+IR) PUMP item10 1 Lot Excess(+) Full Conversion INR

1.011 GROUP A11: 12-PA-CF-112 A N LVGO PRODUCT PUMP 12-PA-CF-112 B N LVGO PRODUCT PUMP item11 1 Lot Excess(+) Full Conversion INR

1.012 GROUP A12: 16-PA-CF-2604 A HEAVY NAPHTHA SPLITTER BOTTOMS PUMP 16-PA-CF-2604 B HEAVY NAPHTHA SPLITTER BOTTOMS PUMP item12 1 Lot Excess(+) Full Conversion INR

1.013 GROUP A13: 16-PA-CF-2605 A HEAVY NAPHTHA SPLITTER REFLUX PUMP 16-PA-CF-2605 A HEAVY NAPHTHA SPLITTER REFLUX PUMP item13 1 Lot Excess(+) Full Conversion INR

1.014 GROUP A14: 16-PA-CF-2606 A HEAVY NAPHTHA SPLITTER FEED PUMP 16-PA-CF-2606 B HEAVY NAPHTHA SPLITTER FEED PUMP item14 1 Lot Excess(+) Full Conversion INR

1.015 GROUP A15: 16-PA-CF-2607 B HEAVY NAPHTHA PRODUCTS PUMP 16-PA-CF-2607 B HEAVY NAPHTHA PRODUCTS PUMP item15 1 Lot Excess(+) Full Conversion INR

1.016 GROUP A16: 52-PA-CF-204 A UCO TRANSFER PUMP 52-PA-CF-204 B UCO TRANSFER PUMP item16 1 Lot Excess(+) Full Conversion INR

1.017 GROUP A17: 52-PA-CF-206 A DRY SLOP TRANSFER PUMP 52-PA-CF-206 B DRY SLOP TRANSFER PUMP item17 1 Lot Excess(+) Full Conversion INR

1.018 GROUP A18: 52-PA-CF-207 A LGO TRANSFER PUMP 52-PA-CF-207 B LGO TRANSFER PUMP item18 1 Lot Excess(+) Full Conversion INR

1.019 GROUP A19: 52-PA-CF-208 A KHDS FEED TANK KERO TRANSFER PUMP 52-PA-CF-208 B KHDS FEED TANK KERO TRANSFER PUMP item19 1 Lot Excess(+) Full Conversion INR

0.000 GROUP A20: 52-PA-CF-209 A SR KERO TRANSFER PUMP (BDT) 52-PA-CF-209 B SR KERO TRANSFER PUMP (BDT) item20 1 Lot Excess(+) Full Conversion INR

1.021 GROUP A21: 52-PA-CF-210 A NAPHTHA TRANSFER PUMP (BDT) 52-PA-CF-210 B NAPHTHA TRANSFER PUMP (BDT) 52-PA-CF-210 C NAPHTHA TRANSFER PUMP (BDT) item21 1 Lot Excess(+) Full Conversion INR

1.022 GROUP A22: 52-PA-CF-213 A CRUDE TRANSFER PUMP 52-PA-CF-213 B CRUDE TRANSFER PUMP item22 1 Lot Excess(+) Full Conversion INR

1.023 GROUP A23: 11-PA-CF-2008 A AGO PRODUCT PUMP 11-PA-CF-2008 B AGO PRODUCT PUMP item23 1 Lot Excess(+) Full Conversion INR

1.024 GROUP A24: 130-PA-CF-004 A PROCESS WATER PUMP 130-PA-CF-004 B PROCESS WATER PUMP item24 1 Lot Excess(+) Full Conversion INR

1.025 GROUP A25: 130-PA-CF-005 A WASH WATER PUMP 130-PA-CF-005 B WASH WATER PUMP item25 1 Lot Excess(+) Full Conversion INR

Total in Figures

Quoted Rate in Figures Select %

FORMAT B1 (CIF)

DETAILS OF BUILT-IN-CIF VALUE OF IMPORT CONTENT (INDIAN BIDDERS)- applicbale where Suppliers will become consignee of the Goods

Name of Item : PUMP-CENT.HOR(SPP)

RFQ No: SG/B933-011-PA-MR-5020/43

NAME OF BIDDER:

ITEMWISE BREAK-UP OF BUILT-IN-CIF VALUE OF IMPORT CONTENT, ITEM DETAILS OF IMPORT CONTENT AND RATES OF IMPORTS DUTY CONSIDERED AND INCLUDED IN QUOTED SUPPLY PRICE

DESCRIPTION CIF value of Import Content included in quoted supply prices (INR) RATE OF CUSTOM DUTY INCLUDED IN QUOTED FOT DESPATCH POINT PRICES

Rate in Figures Rate in Words

TOTAL CIF VALUE

2 The CIF Value(s) indicated by the vendor shall be deemed to be the maximum value(s) for the purpose of payment of variation in Basic Custom Duty and Customs Social Welfare Surcharge.

Bidder to consider input tax credit of IGST available at their end (in case of import of raw materials / component) in their prices.

SCHEDULE OF PRICE FOR 2 YEARS OPERATION & MAINTENANCE SPARES (FOR INDIAN BIDDERS)

Name of Item : PUMP-CENT.HOR(SPP)

RFQ No: SG/B933-011-PA-MR-5020/43

NAME OF BIDDER:

Sl. No. as per MR Description Currency Quantity Recommended Unit of Measure (UOM) Unit Supply Price on FOT Despatch Point Basis including P&F but excluding GST Unit Freight Charges upto Project site excluding GST

1. Vendor shall include in his proposal, his recommended spares for 2 years normal operation, as per MR. Bidder has to fill all the details as sought above.

2. Please be noted that these Prices for 2 years O&M spares shall not be included in base price and these rates shall not be considered for evaluation purpose.

3. The prices quoted for recommended two years operation and maintenance spares shall remain valid upto 2 years validity beyond the contractual completion/delivery period of Order. Order of recommended two years operation and maintenance spares may be placed by BPCL separately, if required.

4. Bidder may add rows, if required w.r.t. submission of Two Years O&M Spares without changing the format.

SCHEDULE OF PRICE FOR OVERTIME RATES FOR SUPERVISION OF ERECTION

Name of Item : PUMP-CENT.HOR(SPP)

RFQ No: SG/B933-011-PA-MR-5020/43

NAME OF BIDDER:

Item Sl. No. as per MR Item Sl. No. as per MR Tag No. Description of Items as per MR Unit of Measure (UOM) Quoted Currency in INR Per Diem Supervision Charges for erection, testing and commissioning, as per MR, for 8 hours work on normal working day excluding GST thereon. (To be filled by bidder) Overtime Rate/Hour beyond normal 8 hours work on normal working day excluding GST thereon. (To be filled by bidder) Overtime Rate/Hour for work on weekly off days/holidays (as applicable to Site excluding GST thereon. (To be filled by bidder) Rate of GST (In %) on Supervision Charges (To be filled by bidder)

8 Per-Diem rate for supervision of erection, site testing and commissioning as per MR.

8.001 08.01 {08}11-PA-CF-2001 A/B For GROUP A1 PER DIEM INR

8.002 08.02 {08}11-PA-CF-2004 A/B For GROUP A2 PER DIEM INR

8.003 08.03 {08}11-PA-CF-2005 A/B For GROUP A3 PER DIEM INR

8.004 08.04 {08}11-PA-CF-2007 A/B For GROUP A4 PER DIEM INR

8.005 08.05 {08}11-PA-CF-2009 A/B For GROUP A5 PER DIEM INR

8.006 08.06 {08}11-PA-CF-2011 A/B For GROUP A6 PER DIEM INR

8.007 08.07 {08}11-PA-CF-2016 A/B For GROUP A7 PER DIEM INR

8.008 08.08 {08}11-PA-CF-107 A/B N N For GROUP A8 PER DIEM INR

8.009 08.09 {08}11-PA-CF-112 A/B N For GROUP A9 PER DIEM INR

8.010 08.10 {08}12-PA-CF-103 A/B N For GROUP A10 PER DIEM INR

8.011 08.11 {08}12-PA-CF-112 A/B N For GROUP A11 PER DIEM INR

8.012 08.12 {08}16-PA-CF-2604 A/B For GROUP A12 PER DIEM INR

8.013 08.13 {08}16-PA-CF-2605 A/B For GROUP A13 PER DIEM INR

8.014 08.14 {08}16-PA-CF-2606 A/B For GROUP A14 PER DIEM INR

8.015 08.15 {08}16-PA-CF-2607 A/B For GROUP A15 PER DIEM INR

8.016 08.16 {08}52-PA-CF-204 A/B For GROUP A16 PER DIEM INR

8.017 08.17 {08}52-PA-CF-206 A/B For GROUP A17 PER DIEM INR

8.018 08.18 {08}52-PA-CF-207 A/B For GROUP A18 PER DIEM INR

8.019 08.19 {08}52-PA-CF-208 A/B For GROUP A19 PER DIEM INR

8.020 08.20 {08}52-PA-CF-209 A/B For GROUP A20 PER DIEM INR

8.021 08.21 {08}52-PA-CF-210 A/B/C For GROUP A21 PER DIEM INR

8.022 08.22 {08}52-PA-CF-213 A/B For GROUP A22 PER DIEM INR

8.023 08.23 {08}11-PA-CF-2008 A/B For GROUP A23 PER DIEM INR

8.024 08.24 {08}130-PA-CF-004 A/B For GROUP A24 PER DIEM INR

8.025 08.25 {08}130-PA-CF-005 A/B For GROUP A25 PER DIEM INR

Guaranteed Power Consumption

Name of Work/ Item : PUMP-CENT.HOR(SPP)

RFQ No: SG/B933-011-PA-MR-5020/43

SL.NO. GROUP NO. AS PER MR Item Tag Nos. DESCRIPTION / SERVICE GUARANTEED POWER CONSUMPTION (Pump Shaft BKW, Per Pump package) (0% +ve Tol.)

18.001 A1 {18}11-PA-CF-2001 A/B For GROUP A1

18.002 {18}11-PA-CF-2004 A/B For GROUP A2

18.003 {18}11-PA-CF-2005 A/B For GROUP A3

18.004 {18}11-PA-CF-2007 A/B For GROUP A4

18.005 {18}11-PA-CF-2009 A/B For GROUP A5

18.006 {18}11-PA-CF-2011 A/B For GROUP A6

18.007 {18}11-PA-CF-2016 A/B For GROUP A7

18.008 {18}11-PA-CF-107 A/B N N For GROUP A8

18.009 {18}11-PA-CF-112 A/B N For GROUP A9

0.000 {18}12-PA-CF-103 A/B N For GROUP A10

18.011 {18}12-PA-CF-112 A/B N For GROUP A11

18.012 {18}16-PA-CF-2604 A/B For GROUP A12

18.013 {18}16-PA-CF-2605 A/B For GROUP A13

18.014 {18}16-PA-CF-2606 A/B For GROUP A14

18.015 {18}16-PA-CF-2607 A/B For GROUP A15

18.016 {18}52-PA-CF-204 A/B For GROUP A16

18.017 {18}52-PA-CF-206 A/B For GROUP A17

18.018 {18}52-PA-CF-207 A/B For GROUP A18

18.019 {18}52-PA-CF-208 A/B For GROUP A19

0.999 {18}52-PA-CF-209 A For GROUP A20

18.021 {18}52-PA-CF-210 A/B/C For GROUP A21

18.022 {18}52-PA-CF-213 A/B For GROUP A22

18.023 {18}11-PA-CF-2008 A/B For GROUP A23

18.024 {18}130-PA-CF-004 A/B For GROUP A24

18.025 {18}130-PA-CF-005 A/B For GROUP A25

NOTES: 1. Bidder to submit the guaranteed power in this format only.Bidder to note that apart from above, no guarantee figures shall be quoted elsewhere. Bidder to refer MR for details.

Please Enable Macros to View BoQ information